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Manuka Resources Ltd (MKR.AX)

Manuka Resources Ltd (MKR.AX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)
  06-2025 06-2024 06-2023 06-2022 06-2021
Assets
Current Assets
Cash & Cash Equivalents 969 2,125 266 1,161 1,018
Marketable Securities 21 96 186 186 84
Receivables 9 14 686 431 694
Inventories 238 226 2,307 2,889 4,692
Other current assets 0 0 0 0 5
TOTAL $1,271 $2,516 $3,849 $5,437 $7,062
Non-Current Assets
PPE Net 52,652 52,448 51,719 29,607 22,374
Investments And Advances N/A N/A N/A N/A 6,805
Other Non-Current Assets 5,475 6,173 5,937 6,552 0
TOTAL $58,127 $58,621 $57,656 $36,160 $29,179
Total Assets $59,398 $61,138 $61,506 $41,597 $36,241
Liabilities
Current Liabilities
Short Term Debt 40,278 28,200 24,525 13,053 N/A
Accounts payable and accrued liabilities 7,216 6,902 5,846 4,520 7,183
Other current liabilities N/A N/A 969 62 N/A
TOTAL $49,151 $35,891 $33,423 $20,111 $10,521
Non-Current Liabilities
Long Term Debt 99 189 255 58 16,621
Other Non-Current Liabilities 7,621 8,047 7,774 7,595 5,917
TOTAL $7,951 $8,237 $8,141 $7,911 $22,540
Total Liabilities $57,102 $44,127 $41,564 $28,023 $33,061
Shareholders' Equity
Common Shares 72,948 71,397 57,038 25,771 21,512
Retained earnings -72,712 -59,613 -41,379 -15,037 -20,807
Other shareholders' equity 2,060 5,227 4,282 2,839 1,480
TOTAL $2,296 $17,010 $19,942 $13,574 $2,185
Total Liabilities And Equity $59,398 $61,138 $61,506 $41,597 $35,245
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